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Defra Government Procurement Card spend - transactions over £500
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Download this fileEntity | GL Date | Merchant name | Amount | Description |
---|---|---|---|---|
DEFRA | 06/07/2016 | ENTERPRISE RENT-A-CAR | 631.2 | Car Renting |
DEFRA | 06/07/2016 | ENTERPRISE RENT-A-CAR | 631.2 | Car Renting |
DEFRA | 12/07/2016 | NULL | 10410.54 | Incorrect SOP transaction |
JNCC | 14/07/2016 | Microsoft | 1200 | 8 x licences of Office 365 E3 |